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Vendors/Payees FRANK, LORI
Expense Type Department Date Amount
Conference and Travel Office of the Chief May-11-2016 $33.04
Conference and Travel Office of the Chief Nov-04-2015 $80.86
Conference and Travel Office of the Chief Apr-20-2016 $137.00
Conference and Travel Office of the Chief Sep-16-2015 $269.00
Conference and Travel Office of the Chief Sep-14-2016 $324.50
Total: $ 844.40